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CITY OF LINO LAKES, MINNESOTA
<br />GENERAL FUND
<br />STATEMENT OF REVENUES, EXPENDITURES AND
<br />CHANGES IN FUND BALANCE
<br />For the Year Ended December 31, 2000
<br />(With Comparative Amounts For The Year Ended December 31, 1999)
<br />Statement 7
<br />Page 1 of 6
<br />2000
<br />Over (Under) 1999
<br />Budget Actual Budget Actual
<br />Revenue:
<br />General property taxes:
<br />Current and delinquent $ 3,320,877 $ 2,850,171 $ (470,706) $ 2,564,686
<br />Fiscal disparities 452,164 452,164 378,324
<br />Excess tax increments 13,000 3,722 (9,278) 19,654
<br />Total general property taxes 3,333,877 3,306,057 (27,820) 2,962,664
<br />Licenses and permits:
<br />Non - business 616,193 849,992 233,799 794,945
<br />Business 26,050 34,754 8,704 28,774
<br />Total licenses and permits 642,243 884,746 242,503 823,719
<br />Intergovernmental:
<br />Federal:
<br />Other 84,400 76,562 (7,838) 47,123
<br />State:
<br />Local performance aid - - 17,631
<br />Homestead credit 303,621 303,621 329,326
<br />Mobile home homestead credit - 3,470 3,470 3,461
<br />Police state aid 95,000 110,384 15,384 112,587
<br />MSA maintenance 120,000 147,707 27,707 139,940
<br />Other 30,000 20,622 (9,378) 116,780
<br />County/Regional:
<br />Solid waste 37,000 40,240 3,240 32,397
<br />Other 2,500 (2,500) 140,808
<br />Total intergovernmental 672,521 7D2,606 30,085 940,053
<br />Special Assessments:
<br />Penalties and Interest 5,405 5,405
<br />Charges for services:
<br />General government 34,500 35,493 993 33,281
<br />Planning /engineering 150,000 18,040 (131,960) 12,810
<br />Recreation 7,000 7,000 7,000
<br />Fees retained from collection for
<br />other governments - SAC /surcharge 4,000 4,521 521 6,179
<br />Administrative charge - other funds 133,000 122,892 (10,108) 136,766
<br />Aerial map charge - other funds 12,000 18,810 6,810 17,910
<br />Public safety 26,000 65,389 39,389 64,564
<br />Total charges for services 366,500 272,145 (94,355) 278,510
<br />Fines and forfeits 100,000 124,458 24,458 87,434
<br />Investment earnings 87,531 140,592 53,061 27,655
<br />Refunds and reimbursements 42,000 58,200 16,200 74,095
<br />Miscellaneous:
<br />Gas franchise fees 42,000 56,600 14,600 43,852
<br />Cable TV 17,000 33,427 16,427 26,610
<br />Sale of property 10,000 22,158 12,158 70,916
<br />Donations 3,792 7,001 3,209 5,100
<br />Other - - - 2,845
<br />Total miscellaneous 72,792 119,186 46,394 149,323
<br />Total revenue
<br />5,317,464 5,613,395 295,931 5,343,453
<br />42
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